Billed Entity:
124972
WARSAW CENTRAL SCHOOL DISTRICT
FRN:
2567417
Funding Year:
2014
470#:
776360001152123
471#:
942300
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$932.89
Last Date of Service:
 
Disbursed Amount:
$932.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$121.47
$121.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,457.64
$1,457.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,457.64
$1,457.64
Discount Percent:
64
64
Requested Amount:
$932.89
$932.89